| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 28524360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 225,000 |
| Amount | 225,000 lekë |
| Invoice description | Shperblim paftesi nga Komuna Tunje Gramsh |